The sales declined to Rs. 2987.38 millions for the September 2025 quarter as compared to Rs. 3304.24 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2025 saw a decline of -51.53% from Rs. 98.16 millions to Rs. 47.58 millions.A decline of 213.59 millions was observed in the OP in the quarter ended September 2025 from 259.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2987.38 | 3304.24 | -9.59 | 6305.99 | 6305.22 | 0.01 | 12516.83 | 12669.42 | -1.20 |
| Other Income | 42.70 | 46.04 | -7.25 | 84.06 | 68.35 | 22.98 | 171.03 | 142.73 | 19.83 |
| PBIDT | 213.59 | 259.77 | -17.78 | 537.27 | 484.04 | 11.00 | 1056.20 | 1065.39 | -0.86 |
| Interest | 84.29 | 86.89 | -2.99 | 177.51 | 170.71 | 3.98 | 353.03 | 315.83 | 11.78 |
| PBDT | 129.30 | 190.00 | -31.95 | 359.76 | 350.96 | 2.51 | 740.81 | 927.54 | -20.13 |
| Depreciation | 65.70 | 60.98 | 7.74 | 130.16 | 120.11 | 8.37 | 247.80 | 241.37 | 2.66 |
| PBT | 63.60 | 129.02 | -50.71 | 229.60 | 230.85 | -0.54 | 493.01 | 686.17 | -28.15 |
| TAX | 16.02 | 30.86 | -48.09 | 56.96 | 53.15 | 7.17 | 120.08 | 142.06 | -15.47 |
| Deferred Tax | 6.92 | 4.96 | 39.52 | 13.06 | 8.23 | 58.69 | 26.15 | 19.98 | 30.88 |
| PAT | 47.58 | 98.16 | -51.53 | 172.64 | 177.70 | -2.85 | 372.93 | 544.11 | -31.46 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 7.15 | 7.86 | -9.06 | 8.52 | 7.68 | 10.98 | 8.44 | 8.41 | 0.34 |
